Nonprofit · EIN 58-1524893
MARIETTA SCHOOLS FOUNDATION INC
Tax-exempt · MARIETTA, GA 30064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,945,470 | $2,340,507 | $604,963 | $5,873,288 | $0 | $5,873,288 |
| December 31, 2023 | 990 | $1,559,958 | $1,512,963 | $46,995 | $5,316,007 | $0 | $5,316,007 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,142,545
- Program service revenue
- $0
- Investment income
- $648,476
- Net gain from sales of assets
- $428,406
- Other revenue
- $154,449
Expenses
- Grants and similar amounts paid
- $1,830,096
- Compensation of officers, directors and key employees
- $68,000
- Other salaries and wages
- $72,042
- Salaries, compensation and benefits (total)
- $164,536
- Professional fundraising fees
- $0
- Accounting fees
- $11,650
- Depreciation
- $5,812
- Program services (functional)
- $2,194,075
- Management and general (functional)
- $128,530
- Fundraising (functional)
- $17,902
Balance sheet and other
- Total assets, start of year
- $5,316,007
- Total assets, end of year
- $5,873,288
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,873,288
- Land, buildings and equipment
- $130,249
- Net assets without donor restrictions
- $2,908,983
- Net assets with donor restrictions
- $2,964,305
- Gross receipts
- $7,071,788
- Employees
- 2
- Volunteers
- 22
- Year formed
- 1983
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Kinstle | Executive Dir. Trustee or director, Officer | 40 | $68,000 |
| John Clotfelter | President Trustee or director, Officer | 1 | $0 |
| Ross Ninness | Vice President Trustee or director, Officer | 1 | $0 |
| Wes Smith | Treasurer Trustee or director, Officer | 1 | $0 |
| Guckian Kylie | Secretary Trustee or director, Officer | 1 | $0 |
| Sam Storey | Director Trustee or director | 1 | $0 |
| Minervini Kerry | Director Trustee or director | 1 | $0 |
| Terry Barton | Director Trustee or director | 1 | $0 |
| Dinah Bonesteel | Director Trustee or director | 1 | $0 |
| George Darden | Director Trustee or director | 1 | $0 |
| Clair Dodd | Director Trustee or director | 1 | $0 |
| Katrina Everett | Director Trustee or director | 1 | $0 |
| Adele Grubbs | Director Trustee or director | 1 | $0 |
| Vickie Turner Hunt | Director Trustee or director | 1 | $0 |
| Sarah Masiarczyk | Director Trustee or director | 1 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beverly McAfee | Director Trustee or director | 1 | $0 |
| Grant Rivera | Director Trustee or director | 1 | $0 |
| Carlos Rodriguez | Director Trustee or director | 1 | $0 |
| Rob Schnatmeier | Director Trustee or director | 1 | $0 |
| Diana Simmons | Director Trustee or director | 1 | $0 |
| Rosser Southerland | Director Trustee or director | 1 | $0 |
| Kathy Winiarczyk | Director Trustee or director | 1 | $0 |
| Trey Warren | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE KINSTLE | EXECUTIVE DI Trustee or director, Officer | 40 | $67,000 |
| SAM STOREY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN CLOTFELTER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| WES SMITH | TREASURER Trustee or director, Officer | 1 | $0 |
| SARAH MASIARCZYK | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATRINA EVERETT | PAST PRESIDE Trustee or director | 1 | $0 |
| AB ALMAY | BOE Trustee or director | 1 | $0 |
| TERRY BARTON | DIRECTOR Trustee or director | 1 | $0 |
| JORDAN BECKUM | DIRECTOR Trustee or director | 1 | $0 |
| DINAH BONESTEEL | DIRECTOR Trustee or director | 1 | $0 |
| GEORGE DARDEN | DIRECTOR Trustee or director | 1 | $0 |
| ADELE GRUBBS | DIRECTOR Trustee or director | 1 | $0 |
| KYLIE GUCKIAN | DIRECTOR Trustee or director | 1 | $0 |
| VICKIE TURNER HUNT | DIRECTOR Trustee or director | 1 | $0 |
| BEVERLY MCAFEE | DIRECTOR Trustee or director | 1 | $0 |
| ROSS NINESS | DIRECTOR Trustee or director | 1 | $0 |
| GRANT RIVERA | SUPERINTENDE Trustee or director | 1 | $0 |
| CARLOS RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 |
| ROB SCHNATMEIER | DIRECTOR Trustee or director | 1 | $0 |
| MARY ANSLEY SOUTHERLAND | DIRECTOR Trustee or director | 1 | $0 |
| ROSSER SOUTHERLAND | DIRECTOR Trustee or director | 1 | $0 |
| KATHY WINIARCZYK | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 144 POLK ST NW, MARIETTA, GA 30064-2304
- Principal officer (990 for 2024)
- Wes Smith, 144 Polk Street NW, Marietta, GA 30064
- Signed the 990
- Wes Smith, Treasurer
- Phone
- (770) 427-1012
- Return prepared by
- Dogwood CPA Firm
Mission
Supporting and promoting educational achievement and excellence among the students, faculty, staff and administration of the Marietta City Schools.
Program accomplishments
- Student ScholarshipsExpenses $2,194,075 · grants $1,830,096
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1524893
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,873,288
- Income (IRS master file)
- $7,071,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,945,470 | $2,340,507 | $5,873,288 | XML |
| 990 | December 2023 | $1,559,958 | $1,512,963 | $5,316,007 | XML |
| 990 | December 2022 | $1,396,242 | $1,733,979 | $4,792,620 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1524893).
Questions about MARIETTA SCHOOLS FOUNDATION INC
- What is the EIN of MARIETTA SCHOOLS FOUNDATION INC?
- The employer identification number (EIN) of MARIETTA SCHOOLS FOUNDATION INC is 58-1524893.
- Is MARIETTA SCHOOLS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to MARIETTA SCHOOLS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIETTA SCHOOLS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARIETTA SCHOOLS FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARIETTA SCHOOLS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARIETTA SCHOOLS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Wes Smith.
- Who are the officers and directors of MARIETTA SCHOOLS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 23 people; 1 received compensation from the organization, the highest $68,000 (Joe Kinstle, Executive Dir.).
- How much revenue does MARIETTA SCHOOLS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,945,470, expenses of $2,340,507 and total assets of $5,873,288 at year end.
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